237 Heavy and Civil Engineering Construction Awarded Task Orders and BPA Calls | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Task Orders and BPA Calls

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we have 237 Heavy and Civil Engineering Construction total small business task orders covered.

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0049 / W9124M16D0006 - CL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2017
Obligated Amount
$43k
0049 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/06/2017
Obligated Amount
$173.7k
0048 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/05/2017
Obligated Amount
$819.8k
0049 / W912PA13D0005 - RAMP EXTENSION BLDG 20115, R-CH # ZOR-17
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$16.8k
0146 / W911SF12D0012 - REPAIR PAVEMENT MOTORPOOL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$1.3M
0145 / W911SF12D0012 - REPLACE FAILING CULVERT ON CUSTER RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$82.2k
0143 / W911SF12D0012 - RESTRIPE MACH VISITOR PARKING DECK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$170k
0144 / W911SF12D0012 - JAMESTOWN ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/20/2017
Obligated Amount
$478.8k
0049 / W9115116D0017 - CL - INSTALL CONCRETE CURBING 73RD, 79TH 80TH
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/28/2017
Obligated Amount
$6.4k
0048 / W9115116D0017 - CL REPAIR RESTRIPE PARKING AREAS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/06/2017
Obligated Amount
$20.5k
0049 / N4008514D8150 - GEOTHERMAL WELL REPAIR AT TRAINING BUILDING B-41, NSA HR, NW ANNEX, CHESAPEAKE VA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Hampton Roads Mechanical Of Virginia, LLC (HAMPTON ROADS MECHANICAL OF VIRGINIA, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2016
Obligated Amount
$302.2k
0048 / N4008514D8150 - CLEAN&CCTV INSPECTION OF SEWER LINE AT CA470, NSA HAMPTON ROADS, NORFOLK, VA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Hampton Roads Mechanical Of Virginia, LLC (HAMPTON ROADS MECHANICAL OF VIRGINIA, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2016
Obligated Amount
$16.2k
0049 / W912HN13D0014 -
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNHILL CONTRACTING COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/28/2016
Obligated Amount
$973.7k
0048 / W912HN13D0014 - REPAIR HOLLAND FLIGHT LANDING STRIP, FT. BRAGG, NC
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNHILL CONTRACTING COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/27/2016
Obligated Amount
$1.1M
0048 / W912PA13D0005 - RESURFACE OF PARKING AREA AT CFMO
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2016
Obligated Amount
$242.1k
0175 / W9124812D0005 - CULVERT REPLACEMENT ON SUKCHON RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROGERS GROUP, INC (ROGERS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/16/2016
Obligated Amount
$42.1k
5014 / FA446012D0008 - SUSTAIN/REPAIR APRON/TAXIWAY FOXTROT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNETT PAVING & SEALING , LLC (BARNETT PAVING AND SEALING, LP)
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$1,000k
0049 / W91QV114D0001 - CONCRETE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/17/2016
Obligated Amount
$64.4k
0049 / FA820112D0011 - PAVING, TAXIWAY ALPHA
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2016
Obligated Amount
$1.1M
0048 / W91QV114D0001 - HANDICAP RAMP -CONSTRUCT NEW CONCRETE STRUCTURES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/10/2016
Obligated Amount
$35k

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